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AdventHealth Foundation Inc
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AdventHealth Foundation Inc
Altamonte Springs, FL, US
•
501(c)3
•
EIN
59-2219301
•
www.adventhealth.com/adventhealth-foundation
•
DAF Sponsor
Regional Funder
AdventHealth Foundation Inc
Sign up to claim this org
Altamonte Springs, FL, US
•
501(c)3
•
EIN
59-2219301
•
www.adventhealth.com/adventhealth-foundation
•
DAF Sponsor
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$204,093,995
Cash & Equivalents
87%
Other Assets
9%
Receivables (Non-Related)
4%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$5,043,669
Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$160,331,734
$177,719,399
+11%
Receivables (Non-Related)
$8,864,239
$7,818,420
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$205,809
$0
-100%
Investments
$395,288
$460,689
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$15,900,058
$18,095,487
+14%
Total Assets
$185,697,128
$204,093,995
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$177,699
$338,459
+90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,508,775
$4,705,210
+4%
Total Liabilities
$4,686,474
$5,043,669
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$113,198,549
$130,389,161
+15%
Unrestricted Net Assets
$67,812,105
$68,661,165
+1%
Net assets
2023
2024
Change
Net assets
+$181,010,654
+$199,050,326
+10%
Balance Sheet
